Accounts Payable Supervisor Unable To Close AP Period
(Doc ID 2533044.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.19.01.0 version, Manage Accounts Payable Balances-Close Payables Period
Unable to close AP period
User has account payable supervisor job role and correct data access, and user can access the manage accounting period task in invoice page.
but when submit close period action, system shows message like 'your process 0 has been submitted'
please advise.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |